F565-060 e-file error
You get this error when the state of California has a return on file for this filing period and
Federal Employer Identification Number
(FEIN).Error messages
Form 565 [TaxPeriodBeginDate], [TaxPeriodEndDate], and [SOSNumber], or [FEIN] if [SOSNumber] is not present, from the CA-Return Header cannot match a previously accepted return unless Schedule Q [AmendedReturn] or [SupersededReturn] box is checked.
CA F565-060/F568-060: SOS ID or FTB Assigned ID number must be present. If no valid ID number, other reason (Foreign, Appl Applied for or Other reason) must be selected. Navigation: Organizer>States>California>General Information
Solution
- Go toOrganizer, then selectStates.
- SelectCalifornia.
- electGeneral Information, thenGeneral Informationagain.
- In theID Optionssection, make sure this section is filled out correctly.
- Don't enter all 0's.
- Don't use the FEIN as the SOS/FTB Assigned number.
- If they don't have a valid ID#, leave the field empty and selectOther reason.
- If the FEIN is incorrect, do a full re-compute, recreate the e-file, then resubmit.
- If the FEIN is correct, contact the California Department of Revenue (DOR) at 800-852-5711.